|
|
As of December 31, |
|
|
|
2017 |
2016 |
|
|
|
|
|
Income tax payables (a) |
4,437 | 2,091 |
|
Withholdings and payments in advance of income taxes |
(1,695) | (1,372) |
|
Law No. 26,476 Tax Regularization Regime (b) |
6 | 5 |
|
|
|
|
|
Current income tax liability, net |
2,748 | 724 |
|
|
|
|
|
|
|
|
|
Law No. 26,476 Tax Regularization Regime (b) |
2 | 7 |
|
|
|
|
|
Non-current Income tax liability |
2 | 7 |
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|
(a) Includes 3,678 for Income tax payable attributable to Telecom Personal as of November 30, 2017.
(b) Tax liability valuated to its discount value at each time of valuation.